Medichem (leeds) Limited, LS7 4LA

Description

Data updated on: 01-11-2023

This firm referred to as Medichem (leeds) was created on 2005-11-16 as a Private Limited Company. This firm's headquarters could be gotten hold of in Chapel Allerton on 42 Harrogate Road, Leeds. In case you have to get in touch with the business by post, its post code is LS7 4LA. The registration number for Medichem (leeds) Limited is 05625799. This firm's SIC and NACE codes are 47730 which stands for Dispensing chemist in specialised stores. Medichem (leeds) Ltd released its latest accounts for the period that ended on 2023/01/31. The firm's most recent annual confirmation statement was released on 2022/11/16.

The firm owes its success and unending progress to a team of three directors, namely Rishi D., Rajeev D. and Meena D., who have been presiding over the firm since 2015. Furthermore, the director's responsibilities are often supported by a secretary - Rajeev D., who was appointed by the firm 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 379 636	1 490 437	1 503 446	1 538 166	1 476 612

Balance Sheet
Cash Bank On Hand					370 299	827 254	912 366	1 078 434	183 106	1 305 607	1 372 772	371 993
Current Assets	751 759	931 729	1 042 080	994 562	812 787	1 185 538	1 300 388	1 460 574	1 503 602	2 678 287	2 104 913	2 184 106
Debtors	295 298	319 619	494 029	613 831	316 030	257 011	303 093	292 092	1 228 613	1 265 631	633 700	1 688 975
Net Assets Liabilities					1 476 612	1 707 788	1 778 969	1 835 713	1 881 916	1 997 782	2 175 801	2 214 286
Other Debtors					115 523	87 834	147 649	110 206	1 047 684	1 073 393	301 126	1 463 886
Property Plant Equipment					27 160	16 235	7 961	50 963	33 794	28 527	12 453	9 021
Total Inventories					126 458	101 273	84 929	90 048	91 883	107 049	98 441	123 138
Cash Bank In Hand	292 964	477 376	420 471	246 852	370 299
Intangible Fixed Assets	990 273	990 273	990 273	990 273	990 273
Stocks Inventory	163 497	134 734	127 580	133 879	126 458
Tangible Fixed Assets	13 731	11 251	29 328	35 280	27 160

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	1 373 636	1 484 437	1 497 446	1 532 166	1 470 612
Shareholder Funds	1 379 636	1 490 437	1 503 446	1 538 166	1 476 612

Other Financial Data
Accrued Liabilities Deferred Income					3 390	54 513	37 294	3 319	8 895	32 569	28 549	25 494
Accumulated Amortisation Impairment Intangible Assets						99 027	198 054	297 081	396 109	495 136	594 163	693 190
Accumulated Depreciation Impairment Property Plant Equipment					114 133	131 361	141 533	96 810	114 944	134 865	155 521	162 729
Additions Other Than Through Business Combinations Property Plant Equipment						6 303	1 898	63 681	965	14 654	4 582	3 776
Amortisation Expense Intangible Assets						99 027
Amortisation Rate Used For Intangible Assets						10	10	10	10	10	10	10
Amounts Owed By Directors							914
Amounts Owed To Other Related Parties Other Than Directors					4 758	3 587				816 865
Amounts Receivable In Respect Group Relief							914	4 848	14 000
Average Number Employees During Period						22	25	26	27	28	25	21
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable						41 735	17 049	12 611	28 619	40 942	73 456	35 722
Creditors					353 609	382 231	320 299	360 966	246 176	1 149 164	335 958	274 652
Current Tax For Period						41 735					73 456	35 722
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						3 000					-3 288	-445
Deferred Tax Liabilities						3 000	1 300	8 050	3 468	5 005	1 717	1 272
Depreciation Expense Property Plant Equipment					17 537	17 228
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								65 402
Disposals Property Plant Equipment								65 402
Fixed Assets	1 004 004	1 001 524	1 019 601	1 025 553	1 017 433	907 481	800 180	744 155	627 958	523 664	408 563	306 104
Increase From Amortisation Charge For Year Intangible Assets						99 027	99 027	99 027	99 028	99 027	99 027	99 027
Increase From Depreciation Charge For Year Property Plant Equipment						17 228	10 171	20 679	18 134	19 921	20 656	7 208
Intangible Assets					990 273	891 246	792 219	693 192	594 164	495 137	396 110	297 083
Intangible Assets Gross Cost						990 273	990 273	990 273	990 273	990 273	990 273	990 273
Net Current Assets Liabilities	375 632	488 913	483 845	512 613	459 179	803 307	980 089	1 099 608	1 257 426	1 529 123	1 768 955	1 909 454
Number Shares Issued Fully Paid					6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Other Creditors					25 365	25 041	23 547	22 078
Other Remaining Borrowings												66
Other Taxation Social Security Payable					7 012	7 579	7 178	5 907	5 615	4 159	5 053	1 044
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Pension Costs Defined Contribution Plan					87 000	57 000	88 727	90 271	91 706	92 087	89 252	94 088
Prepayments Accrued Income					8 116	7 304	4 728	10 312	11 405	6 176	9 564	11 841
Property Plant Equipment Gross Cost					141 293	147 596	149 494	147 773	148 738	163 392	167 974	171 750
Provisions For Liabilities Balance Sheet Subtotal						3 000	1 300	8 050	3 468	5 005	1 717	1 272
Raw Materials					126 458	101 273
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						44 735					70 168	35 277
Total Assets Less Current Liabilities	1 379 636	1 490 437	1 503 446	1 538 166	1 476 612	1 710 788	1 780 269	1 843 763	1 885 384	2 052 787	2 177 518	2 215 558
Trade Creditors Trade Payables					313 084	249 776	235 231	317 051	203 047	254 629	228 900	212 326
Trade Debtors Trade Receivables					192 392	161 873	149 802	166 726	155 524	186 062	323 010	213 248
Creditors Due Within One Year	376 127	442 816	558 235	481 949	353 608
Intangible Fixed Assets Cost Or Valuation	990 273	990 273	990 273	990 273
Number Shares Allotted		6 000	6 000	6 000	6 000
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions		7 551	30 057	22 735	10 600
Tangible Fixed Assets Cost Or Valuation	77 000	84 551	114 608	137 343	141 293
Tangible Fixed Assets Depreciation	63 269	73 300	85 280	102 063	114 133
Tangible Fixed Assets Depreciation Charged In Period		10 031	11 980	16 783	17 537
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 467
Tangible Fixed Assets Disposals					6 650

Company staff

Rishi D.

Role: Director

Appointed: 09 July 2015

Latest update: 4 February 2024

Rajeev D.

Role: Director

Appointed: 16 November 2005

Latest update: 4 February 2024

Rajeev D.

Role: Secretary

Appointed: 16 November 2005

Latest update: 4 February 2024

Meena D.

Role: Director

Appointed: 16 November 2005

Latest update: 4 February 2024

People with significant control

Executives who control the firm include: Rajeev D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Meena D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rajeev D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Meena D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 July 2013

General information
Services	Incontinence supply services Appliance dispensing Appointment booking for consultations not required Medicines use review (MUR) service Multi-lingual staff New medicine service Minor ailment service Blood pressure monitoring Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Seasonal flu vaccination service (at risk groups) Pregnancy testing services Sexual health services
Opening Times	Monday - Wednesday, Friday 9:00-18:15 Thursday 9:00-13:00 and 14:00-18:15 Saturday, Sunday closed

General information

Services

Incontinence supply services
Appliance dispensing
Appointment booking for consultations not required
Medicines use review (MUR) service
Multi-lingual staff
New medicine service
Minor ailment service
Blood pressure monitoring
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)
Pregnancy testing services
Sexual health services

Opening Times

Monday - Wednesday, Friday 9:00-18:15
Thursday 9:00-13:00 and 14:00-18:15
Saturday, Sunday closed

General information
Services	Incontinence supply services Appliance dispensing Appointment booking for consultations not required Medicines use review (MUR) service New medicine service Condom supply Emergency contraception Head lice management Inhaler technique service Medication review service Minor ailment service Post-discharge support Stop smoking voucher service Supervised consumption of medicines Vaccination service Blood pressure monitoring Emergency contraception Pregnancy testing Seasonal flu vaccination service (not at risk groups) Travel clinic Vaccination service Prescription collection from local General Practices Prescription delivery service Private consultation room Public Health Seasonal flu vaccination service (at risk groups) Pregnancy testing services Sexual health services
Opening Times	Monday - Friday 9:00-18:00 Saturday 9:00-13:00 Sunday closed

General information

Services

Incontinence supply services
Appliance dispensing
Appointment booking for consultations not required
Medicines use review (MUR) service
New medicine service
Condom supply
Emergency contraception
Head lice management
Inhaler technique service
Medication review service
Minor ailment service
Post-discharge support
Stop smoking voucher service
Supervised consumption of medicines
Vaccination service
Blood pressure monitoring
Emergency contraception
Pregnancy testing
Seasonal flu vaccination service (not at risk groups)
Travel clinic
Vaccination service
Prescription collection from local General Practices
Prescription delivery service
Private consultation room
Public Health
Seasonal flu vaccination service (at risk groups)
Pregnancy testing services
Sexual health services

Opening Times

Monday - Friday 9:00-18:00
Saturday 9:00-13:00
Sunday closed

Medichem (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rishi D.

Rajeev D.

Rajeev D.

Meena D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rajeev D.

Meena D.

Accounts Documents

NHS Organisations

Pharmacy in Leeds

Pharmacy in 40-42 Harrogate Road

Company filings

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